Voucher Wise Summary Report
Opening Balance | 387,017.42 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 08/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 28,500 | |||||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 15/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 19/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:02 AM. |